US Pacific Fleet Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

US Pacific Fleet Awarded Task Orders and BPA Calls - Veteran Owned

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0046 / FA520957D0001 - CT US OBLIGATION IN ACCORDANCE WITH ARTICLE 4 OF THE BASIC CONTRACT, MASTER LABOR CONTRACT NO. DA-92-557-FEC-28000 EFFECTIVE 1 OCT 1957. THIS IS EMPLOYMENT AND COST REPORT FOR DEC 2016 THRU FEB 2017 UNDER MASTER LABOR CONTRACT NO. FA5209-57-D-0001. SUBJECT REPORT IS BASED UPON USJ-EJ-30 (FEEDER) REPORTS BY JAPAN WIDE MLC EMPLOYMENT ACTIVITIES PURSUANT TO MASTER LABOR CONTRACT, STANDING INSTRUCTION (INCLOSURE 11), AND USFJ POLICY NO. 40-1.
Delivery Order
Contractor
Defense Facilities Administration Agency (DEFENSE FACILITIES ADMINISTRATION AGENCY)
Contracting Agency/Office
Air Force
Effective date
03/31/2017
Obligated Amount
$606.7k
0046 / FA520957D0002 - CT US OBLIGATION IN ACCORDANCE WITH ARTICLE 4 OF THE BASIC CONTRACT, MARINERS CONTRACT NO. DA-92-557-FEC-29000 EFFECTIVE 1 OCT 1957. THIS IS EMPLOYMENT AND COST REPORT FOR DEC 2016 THRU FEB 2017 UNDER MARINERS CONTRACT NO. FA5209-57-D-0002. SUBJECT REPORT IS BASED UPON USJ-EJ-30 (FEEDER) REPORTS BY JAPAN WIDE MC EMPLOYMENT ACTIVITIES PURSUANT TO MASTER LABOR CONTRACT, STANDING INSTRUCTION (INCLOSURE 11), AND USFJ POLICY NO. 40-1.
Delivery Order
Contractor
Defense Facilities Administration Agency (DEFENSE FACILITIES ADMINISTRATION AGENCY)
Contracting Agency/Office
Air Force
Effective date
03/31/2017
Obligated Amount
$5.1k
0046 / N0024415D0007 - BERTH CURTAINS
Delivery Order - Sheet Metal Work Manufacturing (2015) - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/23/2017
Obligated Amount
$22.5k
0046 / N0018910D0028 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (GRYPHON TECHNOLOGIES, L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/12/2016
Obligated Amount
$275.9k
0046 / N4034515G0008 - USS FORT WORTH VR
Delivery Order - 336611 Ship Building and Repairing
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/04/2016
Obligated Amount
$11k
0046 / N4940013D0002 - USS GLADIATOR (MCM-11) 12 INCH IPS THRU 16 INCH VALVES
Delivery Order - 336611 Ship Building and Repairing
Contractor
FELMAR MAINTENANCE SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
02/10/2016
Obligated Amount
$8.3k
8011 / N4940013GA611 - REPAIR NO.1A GTM INTAKE BLOW-IN DOOR FOR THE USS RUSSELL
Delivery Order - 336611 Ship Building and Repairing
Contractor
GRANDWELD (BRANCH OF ATOS INTERNATIONAL) L L C
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/17/2015
Obligated Amount
$2.4k
0046 / N6264914D0004 - CHT - PORT TARIFF
Delivery Order - 561990 All Other Support Services
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/21/2015
Obligated Amount
$141.1k
0046 / W91QVP15A5001 - BUS MOVEMENT TO TRANSPORT PAX.
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/26/2015
Obligated Amount
$3k
0046 / N5005414D1408 - CT - USS NIMITZ (CVN-68) CARRIER AVAILABILITY SUPPORT TEAM (CAST) PIA SUPPORT
Delivery Order - 336611 Ship Building and Repairing
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
05/29/2015
Obligated Amount
$405.1k
0046 / FA810809D0008 - , FIRM FIXED PRICE LABOR FOR AIRCRAFT MAINTNENACE AT PT. MUGU
Delivery Order - Contract Field Maintenance Team - 336411 Aircraft Manufacturing
Contractor
Kay and Associates, Inc (KAY AND ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
01/29/2015
Obligated Amount
$2.4M
0046 / N0024412D0016 - FOR OTHER FUNCTIONS - WIRELESS SERVICES
Delivery Order - Navy Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/25/2014
Obligated Amount
$4.1k
0046 / N6523611D4105 - 90IN LCD MONITOR
Delivery Order - Commercial-Off-The-Shelf (COTS) Audio Visual Systems Equipment (2011) - 334310 Audio and Video Equipment Manufacturing
Contractor
AUDIO FIDELITY COMMUNICATIONS CORPORATION
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
05/01/2014
Obligated Amount
$113.4k
4021 / N4940013GA502 - MINESWEEP WIRES WEIGHT TEST
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MUHARRAQ ENGINEERING SERVICES EST
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/30/2014
Obligated Amount
$1.5k
4021 / N4940013GA505 - USS O'KANE (DDG-77), VOYAGE REPAIR
Delivery Order - 541330 Engineering Services
Contractor
AIRMECH W L L
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/13/2014
Obligated Amount
$1.1k
4021 / N4940013GA503 - USS GLADIATOR (MCM-11), CMAV
Delivery Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SULTAN AIRCONDITIONING & REFRIGERATION SERVICES EST
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
01/23/2014
Obligated Amount
$8.2k
0046 / N6247010D3011 - , ENVIRONMENTAL COMPLIANCE SUPPORT FOR THE OPNAV UNDERSEA CAPABILITIES BRANCH (N2/N6F2)
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
HDR, Inc (ENGINEERING-ENVIRONMENTAL MANAGEMENT, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/31/2013
Obligated Amount
$746.9k
4021 / N4940013GA500 - ASSAULT CRAFT UNIT 5, VOYAGE REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY) (ARAB SHIPBUILDING & REPAIR YARD CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/22/2013
Obligated Amount
$37.9k
0046 / N0024412D0015 - WIRELESS SERVICES
Delivery Order - DON Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/26/2013
Obligated Amount
$216.6k
0046 / N0060413A7000 - WIFI BROADBAND DEVICE ROC-GWB-DET-05 TALISMAN SABRE 2013
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELSTRA CORPORATION LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/28/2013
Obligated Amount
$0.00

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Awarded Task Orders within US Pacific Fleet

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